Accounts Payable
The accounts payable department is responsible to complete and process nonpayroll payment on behalf of the university and to ensure that the university is in good standing with its current vendors.
Services, Policies & Guides
- Employee Travel Expense Policy
- Gift Cards
- Honorarium Payment Request
- Independent Contractors & Contracts
- New Vendor Tax Form Requirements
- Student Stipend Agreement [PDF]
- Lost Receipt Form [PDF]
- University Tax Forms
Workday
If you have any questions about Workday Financials and new business processes, please contact your Workday Engagement Network representative. Alternatively, you can reference step-by step training guides and videos on all financial transaction tasks and reporting in our LinkedIn Learning Library.
Contact
Jackie Thompson
Accounts Payable Analyst
617-573-8625
Nancy Martin
Manager of Procurement and Payment Services
617-573-8666
Yeuris Mejia
Assistant A/P Manager
617-573-8526
Fax: 617-573-8256
Office Hours
Monday - Friday
8:45 a.m. - 4:45 p.m.
Accounts Payable Campus Address
Suffolk University
73 Tremont Street, 11th Floor
Boston, MA 02108
Accounts Payable Mailing Address
Suffolk University
8 Ashburton Place
Boston, MA 02108